| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 18310130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 36,064 |
| Amount | 36,064 lekë |
| Invoice description | SPITALI LIKUJDIM ILACE UP 26 DT 12.03.2015 FAT 2305 DT 08.06.2015 |